How to use F867 - Deduction reasons

SAP Transaction Code - Details

• Transaction Code: F867

  Description: Deduction reasons

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFI

    Package Description: IS-PS: FI Basics for Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

Smart SAP Assistant

• SAP Tcode: F867 - Deduction reasons

  
  Overview:
  The SAP transaction code F867 is used to maintain deduction reasons in the SAP system. It allows users to create, change, and delete deduction reasons for customer payments. This code is used to ensure that deductions are properly recorded and tracked in the system. 
  
  Functionality: 
  The F867 transaction code allows users to create, change, and delete deduction reasons for customer payments. It also allows users to assign a deduction reason to a customer payment document. This ensures that deductions are properly recorded and tracked in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F867 in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the deduction reason code and description. 
  4. Select “Save” to save the changes. 
  5. To delete a deduction reason, select “Delete” from the menu bar and enter the deduction reason code. 
  6. Select “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that all changes are properly documented and saved in order to avoid any data loss or errors in the system.